Rekening | Begroting | Raming | ||||
Thema | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Lasten | ||||||
Algemene dekkingsmiddelen | 840 | 1.090 | 2.088 | 3.046 | 3.516 | 3.497 |
Totaal Lasten | 840 | 1.090 | 2.088 | 3.046 | 3.516 | 3.497 |
Baten | ||||||
Algemene dekkingsmiddelen | -53.082 | -53.739 | -58.102 | -58.568 | -54.394 | -53.665 |
Totaal Baten | -53.082 | -53.739 | -58.102 | -58.568 | -54.394 | -53.665 |
Totaal saldo van lasten en baten | -52.242 | -52.649 | -56.014 | -55.522 | -50.878 | -50.168 |
Toevoeging reserve | ||||||
Onttrekking reserve | -960 | -8.780 | -1.935 | -1.461 | ||
Saldo mutaties reserve | -960 | -8.780 | -1.935 | -1.461 | ||
Geraamd resultaat | -53.202 | -61.428 | -57.949 | -56.983 | -50.878 | -50.168 |
